BODEGA BAY FISHERMAN'S FESTIVAL (EIN 680446669) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

LEN COSTER

Phone

7078753866

Tax Period

2022-07-01 to 2023-06-30

BODEGA BAY FISHERMAN'S FESTIVAL, founded in 1973, is a small nonprofit in the Community Improvement sector that reported $105K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $120K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE SERVICES BENEFICIAL TO THE PUBLIC INTEREST IN BODEGA BAY, CA, INCLUDING BUT NOT LIMITED TO: PROVIDING SCHOLARSHIPS TO LOCAL YOUTH, SUPPORTING A LOCAL COMMUNITY CENTER, PROVIDING FUNDS FOR SUPPORT OF NEEDY LOCAL CITIZENS AND SUPPORTING COMMUNITY-WIDE PROGRAMS AT LOCAL SCHOOLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $0

Investment Income $170

Other Revenue $85,265

TOTAL REVENUE $105,435

Expense Breakdown

Grants Paid $105,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,800

Other Expenses $13,720

TOTAL EXPENSES $119,520

Year-over-Year Comparison

	2022	2021	Change
Revenue	$105,435	$122,662	-0.1%
Expenses	$119,520	$56,755	+1.1%
Net Income	$-14,085	$65,907	-1.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEN COSTER	TREASURER	5.00	Officer	$0	$0	$0
JOSH PERUCCHI	PRESIDENT	5.00	Officer	$0	$0	$0
LAURRA PEARSALL	SECRETARY	5.00	Officer	$0	$0	$0
KRIS LEPORE	VICE PRESIDENT	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2023	$105,435	$119,520	$174,589	$-14,085

BODEGA BAY FISHERMAN'S FESTIVAL